Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:19 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222FTO_797166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR KN-15-008-011-001/4700
() 		1515008011NRG23121220221532369 12/12/2022 Narasamma 1515008011WL043394 Narasamma 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7512446324 MISS NARASAMMA DO MALLAPPA ()
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1047
() 		1515008011NRG23121220221532336 12/12/2022 SUSHILABAYI 1515008011WL043394 SUSHILABAYI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446319 SUSHILABAYI ()
3 SHAHPUR KN-15-008-011-001/1431
() 		1515008011NRG23121220221532341 12/12/2022 Lalita 1515008011WL043394 Lalita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446317 Lalita ()
4 SHAHPUR KN-15-008-011-001/2530
() 		1515008011NRG23121220221532346 12/12/2022 Nagaratna 1515008011WL043394 Nagaratna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446316 Nagaratna ()
5 SHAHPUR KN-15-008-011-001/2670
() 		1515008011NRG23121220221532348 12/12/2022 Manjunth 1515008011WL043394 Manjunth 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446322 Manjunth ()
6 SHAHPUR KN-15-008-011-001/2894
() 		1515008011NRG23121220221532351 12/12/2022 Basavaraj 1515008011WL043394 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446318 Basavaraj ()
7 SHAHPUR KN-15-008-011-001/3695
() 		1515008011NRG23121220221532362 12/12/2022 Sabanna 1515008011WL043394 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446320 Sabanna ()
8 SHAHPUR KN-15-008-011-001/4699
() 		1515008011NRG23121220221532368 12/12/2022 Ayyappa 1515008011WL043394 Ayyappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7512446323 Ayyappa ()
9 SHAHPUR KN-15-008-011-001/4700
() 		1515008011NRG23121220221532370 12/12/2022 Siddappa 1515008011WL043394 Siddappa 00652 PKGB0011042 927 927 Processed 30/12/2022 7512446321 Siddappa ()
SubTotal 16068 16068
Total 18231 18231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_121222FTO_797166 State Bank of India SBIN0011279 SHAHAPUR 2163
2 SHAHPUR KN1515008011_121222FTO_797166 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 16068

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